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9/25/2024 2:05 PM A/P HISTORY CHECK REPORT PAGE: 5 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 0/00/0000 THRU 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> D2515 Dell Marketing L.P. <br /> I-10773451188 Docking station N Henly R 10/01/2024 155735 <br /> 100 4160-1230 SUPPLIES, EQUIPMENT Docking station N He 256.87 256.87 <br /> D6500 Diamond Vogel Paint Center <br /> I-802247941 Traffic Paint & Sparkle R 10/01/2024 155736 <br /> 100 4475-1600 OPERATING SUPPLIES Traffic Paint & Spar 204.00 204.00 <br /> D6518 DKMAGS <br /> I-5306 Handgun supplies/parts R 10/01/2024 155737 <br /> 100 4200-1600 OPERATING SUPPLIES Handgun supplies/par 31.96 31.96 <br /> F1010 Factory Motor Parts Co, <br /> C-159-118190 Battery Core Return R 10/01/2024 155738 <br /> 100 4465-1220 SUPPLIES, VEHICLES Battery Core Return 18.00CR <br /> I-1-10044539 PW #703 Oil Filter R 10/01/2024 155738 <br /> 700 4823-1230 SUPPLIES, EQUIPMENT PW #703 Oil Filter 22.39 4.39 <br /> F7040 FRA-DOR <br /> I-2408203 Dirt for Benches along MV Blvd R 10/01/2024 155739 <br /> 100 4470-1600 OPERATING SUPPLIES Dirt for Benches alo 81.00 81.00 <br /> G2300 Gertens <br /> I-354145/1 Plants for Parks & Splash Pad R 10/01/2024 155740 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Plants for Parks & S 185.00 165.00 <br /> G5600 Gopher State One-Call, Inc. <br /> I-4080619 August 2024 Calls R 10/01/2024 155741 <br /> 700 4623-3030 OTHER PROFESSIONAL SERVICES August 2024 Calls 71.10 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES August 2024 Calls 35.55 106.65 <br /> H0905 H & L Mesabi <br /> I-13710 Imp 410 Cutting Edge - Bow R 10/01/2024 155742 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT Imp 410 Cutting Edge 323.00 323.00 <br /> H2618 Hanson Silo Company <br /> I-030710 Bunker Wall Add PW Building R 10/01/2024 155743 <br /> 745 4415-7050 CONSTRUCTION Bunker Wall Add PW B 20,050.00 20,050.00 <br /> H7180 James Holman <br /> I-202409239852 Boot Reimbursement R 10/01/2024 155744 <br /> 700 4823-2400 UNIFORM & CLOTHING Boot Reimbursement 170.49 170.49 <br />